Award

Clarkdale Water Operations & Maintenance 135-0700-7950202309070000

BILL PRINTING&PMT PORTAL (L&R)

Recipient

BEND MAILING SERVICES LLC

Award Amount

$691.27

Ceiling

$691.27

Awarded

September 07, 2023

Identifier

135-0700-7950202309070000

The Clarkdale Water Operations & Maintenance department in Arizona issued a purchase order on September 7, 2023, awarding a contract worth approximately $691.27 to Bend Mailing Services LLC for bill printing and payment portal services. The award was made under the Water O & M division, with no specific contract duration mentioned. The award is a single-transaction procurement classified under a contract category, with no additional notable contract requirements specified. The procurement involves water utility services, and the vendor, Bend Mailing Services LLC, will provide billing and payment services to the municipality.

Description

BILL PRINTING&PMT PORTAL (L&R)